[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18720626.002023-10-058064Actual
1019380.002022-05-058028Budget
77011058.682022-11-058018Actual
20363102.892023-11-0580311Actual
36913683.752025-02-0380612Actual
4380811.702022-08-058028Actual
24401238.002024-03-0480411Actual
10187393.002023-02-038063Actual
11963480.002023-03-058066Budget
32395608.282024-10-0480113Actual
4986480.002022-09-058016Budget
1217454.002022-06-058063Actual
13421051.002022-06-058014Actual
10977823.002023-02-038067Actual
37179405.002025-03-058073Actual
5969907.002022-10-058015Actual
2789200.002022-07-068026Budget
12433356.002023-04-058063Actual
32158427.362024-10-0480311Actual
13421480.002023-04-058068Budget
33548701.262024-11-0480213Actual
17301163.532023-08-0580311Actual
17974169.002023-09-058056Actual
3725757.002022-08-058015Actual
19389122.042023-10-0580511Actual
6502793.002022-10-058067Actual
9149109.002023-01-038073Actual
36998803.022025-02-0380213Actual
2604850.002022-07-068015Budget
22907400.002024-02-038016Actual
5084550.002022-09-058036Budget
2665866.722024-05-0480612Actual
31775368.002024-10-048046Actual
16863128.002023-08-058026Actual
377441323.832025-03-058068Actual
26925421.002024-06-048073Actual
1813202.002022-06-058056Actual
24462365.662024-03-0480611Actual
150561039.002023-06-058067Actual
365951035.952025-02-038068Actual
1526258.212023-06-0580211Actual
14731875.002023-06-058015Actual
30691113.002022-07-068017Actual
26776738.112024-05-0480613Actual
34350950.782024-12-0580111Actual
2342661.402024-02-0380511Actual
17948259.002023-09-058046Actual
8605480.002022-12-068066Budget
24347115.652024-03-0480211Actual
38570262.002025-04-058026Actual
19841623.002023-11-058065Actual
418668.002022-05-058065Actual
37802649.712025-03-0580111Actual
20390226.302023-11-0580411Actual
6254380.002022-10-058046Budget
19926167.002023-11-058026Actual
284851963.002024-07-058017Actual
8026150.002022-12-068073Actual
27574273.102024-06-0480211Actual
11857480.002023-03-058046Budget
14015945.002023-05-058017Actual
37857532.682025-03-0580311Actual
140501039.002023-05-058067Actual
268681252.002024-06-048063Actual
252311698.082024-04-048018Actual
285782482.952024-07-058018Actual
7482480.002022-11-058066Budget
114311000.002023-03-058014Budget
4846850.002022-09-058015Budget
12984497.002023-04-058046Actual
9569550.002023-01-038036Budget
15234372.042023-06-0580111Actual
3910287.002022-08-058026Actual
31033532.682024-09-0480311Actual
1838451.822023-09-0580511Actual
27866360.912024-06-0480113Actual
9521225.002023-01-038026Actual
292911062.002024-08-048064Actual
12840513.002023-04-058016Actual
23761737.002024-03-048064Actual
9335772.002023-01-038015Actual
690200.002022-05-058056Budget
353251351.002025-01-038067Actual
190671189.002023-10-058017Actual
7561950.002022-11-058017Budget
4253650.002022-08-058067Budget
5891617.002022-10-058064Actual
3647720.002022-08-058064Actual
10732480.002023-02-038046Budget
8452655.002022-12-068036Actual
24883687.002024-04-048065Actual
2557825.232024-04-0480212Actual
12985480.002023-04-058046Budget
22849638.002024-02-038065Actual
5642531.002022-10-058013Actual
331691210.192024-11-048068Actual
20131764.002023-11-058067Actual
13031280.002023-04-058056Budget
336371587.002024-12-058013Actual
1158624.002022-06-058013Actual
36681320.982025-02-0380211Actual
9720430.002023-01-038066Actual
499550.002022-05-058016Budget
38598685.002025-04-058036Actual
365332428.402025-02-038018Actual
34579203.952024-12-0580212Actual
29442515.002024-08-048016Actual
338841240.002024-12-058065Actual
11761300.002023-03-058026Actual
318911731.002024-10-048017Actual
16778827.002023-08-058065Actual
642393.002022-05-058046Actual
15944356.002023-07-068066Actual
23345178.422024-02-0380211Actual
290461073.202024-07-0580213Actual
2932200.002022-07-068056Budget
11760200.002023-03-058026Budget
20039356.002023-11-058066Actual
2354955.022024-02-0380612Actual
29550.002022-05-058013Budget
15142649.582023-06-058028Actual
331072026.882024-11-048018Actual
33463813.542024-11-0480612Actual
195951543.002023-11-058013Actual
145541108.002023-06-058063Actual
1446362.462023-05-0580612Actual
216271440.002024-01-038013Actual
349072003.002025-01-038014Actual
25351395.452024-04-0480111Actual
3458380.002022-08-058063Budget
27747636.942024-06-0480112Actual
5034225.002022-09-058026Actual
8746750.002022-12-068067Budget
1623550.002022-06-058016Budget
91971155.002023-01-038014Actual
175971108.002023-09-058063Actual
302621836.002024-09-048013Actual
21336280.552023-12-0680111Actual
12103661.002023-03-058067Actual
20929381.002023-12-068016Actual
338501217.002024-12-058015Actual
32212168.852024-10-0480511Actual
17154598.062023-08-058028Actual
308582625.372024-09-048018Actual
1426059.272023-05-0580211Actual
23641869.002024-03-048063Actual
251381360.002024-04-048017Actual
36880109.272025-02-0380212Actual
19806788.002023-11-058015Actual
2251222.042024-01-0380112Actual
24941361.002024-04-048016Actual
9071480.002023-01-038063Budget
262061496.002024-05-048017Actual
207441051.002023-12-068014Actual
18898176.002023-10-058026Actual
10588546.002023-02-038016Actual
24228779.882024-03-048028Actual
2393985.002024-03-048026Actual
1403680.002022-06-058064Actual
222201375.352024-01-038018Actual
4766650.002022-09-058064Budget
1159550.002022-06-058013Budget
13431000.002022-06-058014Budget
135401143.002023-05-058063Actual
13956397.002023-05-058066Actual
29968528.432024-08-0480611Actual
10839480.002023-02-038066Budget
35174364.002025-01-038046Actual
25852861.002024-05-048064Actual
216611060.002024-01-038063Actual
24671000.002022-07-068014Budget
16214376.302023-07-0680111Actual
58311272.002022-10-058014Actual
26716350.382024-05-0480113Actual
242611031.402024-03-048068Actual
151141751.112023-06-058018Actual
349421337.002025-01-038064Actual
17246308.212023-08-0580111Actual
23698201.002024-03-048073Actual
5130380.002022-09-058046Budget
170331146.002023-08-058017Actual
1295100.002022-06-058073Budget
10779280.002023-02-038056Budget
11809648.002023-03-058036Actual
273681269.002024-06-048067Actual
2281550.002022-07-068013Budget
25293828.372024-04-048068Actual
16357206.082023-07-0680611Actual
2561043.312024-04-0480612Actual
2013650.002022-06-058067Budget
11810550.002023-03-058036Budget
1874480.002022-06-058066Budget
25493296.512024-04-0480611Actual
31721173.002024-10-048026Actual
39008339.062025-04-0580311Actual
20006192.002023-11-058056Actual
3070950.002022-07-068017Budget
34459164.592024-12-0580511Actual
15804450.002023-07-068016Actual
160941517.782023-07-068018Actual
1948020.972023-10-0580112Actual
4767823.002022-09-058064Actual
33729362.002024-12-058073Actual
13171850.002023-04-058017Budget
7949480.002022-12-068063Budget
319251373.002024-10-048067Actual
315081955.002024-10-048014Actual
23317285.872024-02-0380111Actual
347871715.002025-01-038013Actual
191021144.002023-10-058067Actual
2293494.002024-02-038026Actual
2280618.002022-07-068013Actual
5237501.002022-09-058066Actual
160011197.002023-07-068017Actual
7232620.002022-11-058016Actual
17922561.002023-09-058036Actual
9986480.002023-01-038028Budget
13923246.002023-05-058056Actual
17328242.252023-08-0580411Actual
34081426.002024-12-058066Actual
15350345.452023-06-0580611Actual
36762190.122025-02-0380511Actual
64401155.002022-10-058017Actual
2525655.002022-07-068064Actual
9664200.002023-01-038056Budget
498584.002022-05-058016Actual
14931242.002023-06-058056Actual
308001260.002024-09-048067Actual
8276668.002022-12-068065Actual
12888200.002023-04-058026Budget
80741197.002022-12-068014Actual
25433160.342024-04-0480411Actual
17682834.002023-09-058014Actual
7810487.452022-11-058068Actual
1644222.042023-07-0680212Actual
39216939.072025-04-0580612Actual
7330648.002022-11-058036Actual
2141380.002022-06-058028Budget
30886955.642024-09-048028Actual
4518531.002022-09-058013Actual
39274559.162025-04-0580113Actual
11105380.002023-02-038028Budget
37533536.002025-03-058066Actual
231391134.002024-02-038067Actual
18778638.002023-10-058015Actual
8872623.822022-12-068028Actual
34698766.182024-12-0580213Actual
28395320.002024-07-058056Actual

Generated 2025-06-04 03:40:07.886 UTC